Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,500 | 09/02/2022 | OWN/2021-22/P/124 | Expenditures | 9,700 | |||||||
11/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/137 | Expenditures | 21,800 | |||||||
11/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 1,500 | 10/02/2022 | OWN/2021-22/P/138 | Expenditures | 7,000 | |||||||
11/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/139 | Expenditures | 10,000 | |||||||
11/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/140 | Expenditures | 9,000 | |||||||
11/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 1,500 | 10/02/2022 | OWN/2021-22/P/141 | Expenditures | 6,500 | |||||||
11/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 20 | 10/02/2022 | OWN/2021-22/P/142 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 5 | 11/02/2022 | OWN/2021-22/P/143 | Expenditures | 2,480 | |||||||
18/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 3,000 | 11/02/2022 | OWN/2021-22/P/144 | Expenditures | 4,000 | |||||||
22/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,500 | 11/02/2022 | OWN/2021-22/P/145 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 3,998 | 11/02/2022 | OWN/2021-22/P/146 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 2,500 | 11/02/2022 | OWN/2021-22/P/147 | Expenditures | 7,500 | |||||||
22/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 24,717 | 11/02/2022 | OWN/2021-22/P/148 | Expenditures | 1,545 | |||||||
22/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 1,057 | 11/02/2022 | OWN/2021-22/P/149 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/150 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/151 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/152 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/153 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/154 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/155 | Expenditures | 9,403 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/156 | Expenditures | 6,634 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/157 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/158 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:01 AM. |